Attach. 5 QJKL 24-0014 Submittal Register.pdf
PDF 71 KB Posted
- Attached to
- Design and Build Repair Facade and Roof B707
- Solicitation number
- FA663326R0002
About this file
This is a Submittal Register form for the "Facade and Roof Repairs, B707" federal construction contract. The document serves as a tracking tool for all required contractor submissions throughout the project lifecycle, organized by specification section numbers (01 20 00 through 01 78 23).
The form requires contractors to submit preconstruction materials including a schedule of prices, project superintendent information, insurance coverage documentation, baseline construction schedule, submittal register, and accident prevention plans. Safety-related submittals include accident reports, inspection reports, activity hazard analysis, hot work permits, and standard lift plans. Quality control submittals encompass contractor quality control plans, design quality control plans, and discipline-specific checklists. Site and operational submittals require construction site plans, traffic control plans, haul road plans, cybersecurity compliance statements, and backflow preventer tests. Environmental submittals include environmental manager qualifications, employee training records, environmental protection plans, solid waste management permits, and waste disposal documentation. Construction waste management submittals require monthly reports and a final diversion report. Closeout submittals demand as-built drawings, equipment warranties, operation and maintenance manuals, training plans, training videos, and record drawings. The register tracks submission dates, approval authority, material needed dates, and action codes for each item, with columns for contractor and approving authority scheduling and documentation throughout the contract performance period.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Facade and Roof Repairs, B707
01 20 00 SD-01 Preconstruction Submittals
1.2 GSchedule of Prices
01 30 00 SD-01 Preconstruction Submittals
1.4.1Project Superintendent
1.3Minimum Insurance Coverage
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
GSSHO
SD-06 Test Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
1.5 GMonthly Exposure Reports
SD-07 Certificates
1.9 GActivity Hazard Analysis (AHA)
1.12.4Certificate of Compliance
1.13Hot Work Permit
1.12.4 GStandard Lift Plan
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 45 00 1.5.2.2 GAdditional Requirements For
Design Quality Control (DQC) Plan
SD-05 Design Data
1.12.2Design Quality Control
1.5.2.2Discipline-Specific Checklists
SD-06 Test Reports
1.12.3Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.3.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
1.6.1.4 GContractor Computer
Cybersecurity Compliance
Statements
1.6.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
SD-06 Test Reports
3.4Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 GRegulatory Notifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
01 57 19 1.5.4 GEnvironmental Manager
Qualifications
1.5.5 GEmployee Training Records
1.6 GEnvironmental Protection Plan
1.9 GSolid Waste Management Permit
SD-06 Test Reports
1.9.1 GMonthly Solid Waste Disposal
Report
3.6.1.1.2Laboratory Analysis
SD-07 Certificates
1.5.5 GEmployee Training Records
SD-11 Closeout Submittals
1.5.2 GRegulatory Notifications
1.5.5 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.6.1 GWaste Determination
Documentation
3.6.2.1 GProject Solid Waste Disposal
Documentation Report
3.6.2.1 GSales Documentation
3.6.3.1 GHazardous Waste/Debris
Management
3.6.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
01 74 19 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 5 PAGES
01 74 19 1.6 GConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2 GMonthly Reports
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.4Warranty Tags
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SD-10 Operation and Maintenance
Data
3.3 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.6.1Warranted Equipment and
Materials
3.5.2List Of Installed Building
Equipment Items For DD Form
3.2 GAs-Built Record Of Equipment
And Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
01 78 23 SD-10 Operation and Maintenance
Data
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
3.2.1 GOperation And Maintenance
Manual, Progress Submittal
3.2.2 GOperation And Maintenance
Manual, Prefinal Submittal
3.2.3 GOperation And Maintenance
Manual, Final Submittal
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
3.1.1 GTraining Plan
1.5.5.7 GRecord Drawings And Utility
Systems
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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